XML 51 R65.htm IDEA: XBRL DOCUMENT

Income Taxes - Additional Information (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011
Income Taxes [Line Items]
Provision for income taxes for continuing operations	$ 11.5	$ 22.1	$ 31.6	$ 32.4
Increase in provision for income taxes	$ (10.6)		$ (0.8)
Federal statutory rate	35.00%		35.00%

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details